|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-013-013/1010-A
()
|
2901007000NRG24120120244700310
|
12/01/2024
|
MURUGAN MUNUSAMI
|
2901007WL066341
|
MURUGAN MUNUSAMI
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
MURUGAN MUNUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1040-A
()
|
2901007000NRG24120120244700311
|
12/01/2024
|
Padavattammal Subramani
|
2901007WL066341
|
Padavattammal Subramani
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padavattammal Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1044-A
()
|
2901007000NRG24120120244700312
|
12/01/2024
|
Lalitha P
|
2901007WL066341
|
Lalitha P
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/105-A
()
|
2901007000NRG24120120244700313
|
12/01/2024
|
Ranjitham
|
2901007WL066341
|
Ranjitham
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/1074-A
()
|
2901007000NRG24120120244700314
|
12/01/2024
|
KOLANJIAMMAL
|
2901007WL066341
|
KOLANJIAMMAL
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
KOLANJIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/125-A
()
|
2901007000NRG24120120244700315
|
12/01/2024
|
Amutha
|
2901007WL066341
|
Amutha
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/129-A
()
|
2901007000NRG24120120244700316
|
12/01/2024
|
Jamuna
|
2901007WL066341
|
Jamuna
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/13-A
()
|
2901007000NRG24120120244700317
|
12/01/2024
|
Sriramulu
|
2901007WL066341
|
Sriramulu
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sriramulu
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/134-A
()
|
2901007000NRG24120120244700318
|
12/01/2024
|
Dhanalakshmi
|
2901007WL066341
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/140-A
()
|
2901007000NRG24120120244700319
|
12/01/2024
|
Logu
|
2901007WL066341
|
Logu
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Logu
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/17-A
()
|
2901007000NRG24120120244700320
|
12/01/2024
|
Padma
|
2901007WL066341
|
Padma
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/181-A
()
|
2901007000NRG24120120244700321
|
12/01/2024
|
Vanaja
|
2901007WL066341
|
Vanaja
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/182-A
()
|
2901007000NRG24120120244700322
|
12/01/2024
|
Kirishnaveni
|
2901007WL066341
|
Kirishnaveni
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kirishnaveni
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/20-A
()
|
2901007000NRG24120120244700323
|
12/01/2024
|
Lalitha
|
2901007WL066341
|
Lalitha
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/22-A
()
|
2901007000NRG24120120244700324
|
12/01/2024
|
Kannika
|
2901007WL066341
|
Kannika
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/244-A
()
|
2901007000NRG24120120244700325
|
12/01/2024
|
Selvi
|
2901007WL066341
|
Selvi
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/245-A
()
|
2901007000NRG24120120244700326
|
12/01/2024
|
Rani
|
2901007WL066341
|
Rani
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/246-A
()
|
2901007000NRG24120120244700327
|
12/01/2024
|
Suriya
|
2901007WL066341
|
Suriya
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Suriya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/247-A
()
|
2901007000NRG24120120244700328
|
12/01/2024
|
Meena
|
2901007WL066341
|
Meena
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/250-A
()
|
2901007000NRG24120120244700329
|
12/01/2024
|
Mahalakshmi
|
2901007WL066341
|
Mahalakshmi
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/254-A
()
|
2901007000NRG24120120244700330
|
12/01/2024
|
Kamakshi
|
2901007WL066341
|
Kamakshi
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/263-A
()
|
2901007000NRG24120120244700331
|
12/01/2024
|
Pavalakodi
|
2901007WL066341
|
Pavalakodi
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Pavalakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/264-A
()
|
2901007000NRG24120120244700332
|
12/01/2024
|
Valliyammal
|
2901007WL066341
|
Valliyammal
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/265-A
()
|
2901007000NRG24120120244700333
|
12/01/2024
|
SELVI
|
2901007WL066341
|
SELVI
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/266-A
()
|
2901007000NRG24120120244700334
|
12/01/2024
|
Anjalai
|
2901007WL066341
|
Anjalai
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/267-A
()
|
2901007000NRG24120120244700335
|
12/01/2024
|
Punniyakotti
|
2901007WL066341
|
Punniyakotti
|
00089
|
CBIN0281742
|
536
|
536
|
Processed
|
11/03/2024
|
|
044158865
|
|
Punniyakotti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/270-A
()
|
2901007000NRG24120120244700336
|
12/01/2024
|
Kuppammal
|
2901007WL066341
|
Kuppammal
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/272-A
()
|
2901007000NRG24120120244700337
|
12/01/2024
|
Sakunthala
|
2901007WL066341
|
Sakunthala
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/278-A
()
|
2901007000NRG24120120244700338
|
12/01/2024
|
Abaranji
|
2901007WL066341
|
Abaranji
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/280-A
()
|
2901007000NRG24120120244700339
|
12/01/2024
|
Selvi
|
2901007WL066341
|
Selvi
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/283-B
()
|
2901007000NRG24120120244700340
|
12/01/2024
|
Rajammal
|
2901007WL066341
|
Rajammal
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/284-A
()
|
2901007000NRG24120120244700341
|
12/01/2024
|
Jayalakshmi
|
2901007WL066341
|
Jayalakshmi
|
00089
|
CBIN0281742
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/285-A
()
|
2901007000NRG24120120244700342
|
12/01/2024
|
Kamsala
|
2901007WL066341
|
Kamsala
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/286-A
()
|
2901007000NRG24120120244700343
|
12/01/2024
|
Sigamani
|
2901007WL066341
|
Sigamani
|
00089
|
CBIN0281742
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/287-A
()
|
2901007000NRG24120120244700344
|
12/01/2024
|
Krishtammal
|
2901007WL066341
|
Krishtammal
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Krishtammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/293-A
()
|
2901007000NRG24120120244700345
|
12/01/2024
|
Andal
|
2901007WL066341
|
Andal
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Andal
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/31-A
()
|
2901007000NRG24120120244700346
|
12/01/2024
|
Shanmugam
|
2901007WL066341
|
Shanmugam
|
00089
|
CBIN0281742
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/312-A
()
|
2901007000NRG24120120244700347
|
12/01/2024
|
Annakkili
|
2901007WL066341
|
Annakkili
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Annakkili
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/313-A
()
|
2901007000NRG24120120244700348
|
12/01/2024
|
Deivanai
|
2901007WL066341
|
Deivanai
|
00089
|
CBIN0281742
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/40-A
()
|
2901007000NRG24120120244700349
|
12/01/2024
|
Ramayi
|
2901007WL066341
|
Ramayi
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/404-A
()
|
2901007000NRG24120120244700350
|
12/01/2024
|
indira
|
2901007WL066341
|
indira
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/407-A
()
|
2901007000NRG24120120244700351
|
12/01/2024
|
Leka
|
2901007WL066341
|
Leka
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Leka
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/42-A
()
|
2901007000NRG24120120244700352
|
12/01/2024
|
Yuvarajam
|
2901007WL066341
|
Yuvarajam
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Yuvarajam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/424-A
()
|
2901007000NRG24120120244700353
|
12/01/2024
|
Panchalai
|
2901007WL066341
|
Panchalai
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/429-A
()
|
2901007000NRG24120120244700354
|
12/01/2024
|
lakshmi
|
2901007WL066341
|
lakshmi
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/448-A
()
|
2901007000NRG24120120244700355
|
12/01/2024
|
Alamelu
|
2901007WL066341
|
Alamelu
|
00089
|
CBIN0281742
|
801
|
801
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/45-A
()
|
2901007000NRG24120120244700356
|
12/01/2024
|
Amaravathi
|
2901007WL066341
|
Amaravathi
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/464-A
()
|
2901007000NRG24120120244700357
|
12/01/2024
|
Soundari
|
2901007WL066341
|
Soundari
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
11/03/2024
|
|
044158865
|
|
Soundari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/47-A
()
|
2901007000NRG24120120244700358
|
12/01/2024
|
R.Annadurai
|
2901007WL066341
|
R.Annadurai
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
11/03/2024
|
|
044158865
|
|
R.Annadurai
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/473-A
()
|
2901007000NRG24120120244700359
|
12/01/2024
|
Dhanalakshmi
|
2901007WL066341
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
044158865
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/48-A
()
|
2901007000NRG24120120244700360
|
12/01/2024
|
Krishnaveni
|
2901007WL066341
|
Krishnaveni
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/483-A
()
|
2901007000NRG24120120244700361
|
12/01/2024
|
Kottiyammal
|
2901007WL066341
|
Kottiyammal
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kottiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/488-A
()
|
2901007000NRG24120120244700362
|
12/01/2024
|
Rani
|
2901007WL066341
|
Rani
|
00089
|
CBIN0281742
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/514-A
()
|
2901007000NRG24120120244700363
|
12/01/2024
|
Valarmathi
|
2901007WL066341
|
Valarmathi
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/518-A
()
|
2901007000NRG24120120244700364
|
12/01/2024
|
Saroja
|
2901007WL066341
|
Saroja
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/52-A
()
|
2901007000NRG24120120244700365
|
12/01/2024
|
Maragadham
|
2901007WL066341
|
Maragadham
|
00089
|
CBIN0281742
|
810
|
810
|
Processed
|
11/03/2024
|
|
044158865
|
|
Maragadham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/55-A
()
|
2901007000NRG24120120244700366
|
12/01/2024
|
Lalitha
|
2901007WL066341
|
Lalitha
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/553-A
()
|
2901007000NRG24120120244700367
|
12/01/2024
|
Tulasiammal
|
2901007WL066341
|
Tulasiammal
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Tulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/558-A
()
|
2901007000NRG24120120244700368
|
12/01/2024
|
Attiammal
|
2901007WL066341
|
Attiammal
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Attiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/566-A
()
|
2901007000NRG24120120244700369
|
12/01/2024
|
Bhavani
|
2901007WL066341
|
Bhavani
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/572-A
()
|
2901007000NRG24120120244700370
|
12/01/2024
|
Rose
|
2901007WL066341
|
Rose
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Rose
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/582-a
()
|
2901007000NRG24120120244700371
|
12/01/2024
|
Malarvizhi
|
2901007WL066341
|
Malarvizhi
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/592-A
()
|
2901007000NRG24120120244700372
|
12/01/2024
|
Govindasami
|
2901007WL066341
|
Govindasami
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
Govindasami
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/596-A
()
|
2901007000NRG24120120244700373
|
12/01/2024
|
Usha
|
2901007WL066341
|
Usha
|
00089
|
CBIN0281742
|
268
|
268
|
Processed
|
11/03/2024
|
|
044158865
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/615-A
()
|
2901007000NRG24120120244700374
|
12/01/2024
|
Varathan
|
2901007WL066341
|
Varathan
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Varathan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/618-A
()
|
2901007000NRG24120120244700375
|
12/01/2024
|
Saraswathy
|
2901007WL066341
|
Saraswathy
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
11/03/2024
|
|
044158865
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/621-A
()
|
2901007000NRG24120120244700376
|
12/01/2024
|
muthulakshmi
|
2901007WL066341
|
muthulakshmi
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
11/03/2024
|
|
044158865
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/622-A
()
|
2901007000NRG24120120244700377
|
12/01/2024
|
Jagatha
|
2901007WL066341
|
Jagatha
|
00089
|
CBIN0281742
|
538
|
538
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/629-A
()
|
2901007000NRG24120120244700378
|
12/01/2024
|
chandra
|
2901007WL066341
|
chandra
|
00089
|
CBIN0281742
|
807
|
807
|
Processed
|
11/03/2024
|
|
044158865
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/658-A
()
|
2901007000NRG24120120244700379
|
12/01/2024
|
Thulasiyammal
|
2901007WL066341
|
Thulasiyammal
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thulasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/673-B
()
|
2901007000NRG24120120244700380
|
12/01/2024
|
Chandra
|
2901007WL066341
|
Chandra
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/682-A
()
|
2901007000NRG24120120244700381
|
12/01/2024
|
Ranga
|
2901007WL066341
|
Ranga
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Ranga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/691-C
()
|
2901007000NRG24120120244700382
|
12/01/2024
|
Devi
|
2901007WL066341
|
Devi
|
00089
|
CBIN0281742
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/704-B
()
|
2901007000NRG24120120244700383
|
12/01/2024
|
Alphonsa
|
2901007WL066341
|
Alphonsa
|
00089
|
CBIN0281742
|
1076
|
1076
|
Processed
|
11/03/2024
|
|
044158865
|
|
Alphonsa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/743-A
()
|
2901007000NRG24120120244700384
|
12/01/2024
|
Sasima
|
2901007WL066341
|
Sasima
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sasima
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/82-A
()
|
2901007000NRG24120120244700385
|
12/01/2024
|
Kuttiyammal
|
2901007WL066341
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kuttiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/896-A
()
|
2901007000NRG24120120244700386
|
12/01/2024
|
Banumathi
|
2901007WL066341
|
Banumathi
|
00089
|
CBIN0281742
|
270
|
270
|
Processed
|
11/03/2024
|
|
044158865
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/904-A
()
|
2901007000NRG24120120244700387
|
12/01/2024
|
Kamala
|
2901007WL066341
|
Kamala
|
00089
|
CBIN0281742
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/933-A
()
|
2901007000NRG24120120244700388
|
12/01/2024
|
Nagammal
|
2901007WL066341
|
Nagammal
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/955-A
()
|
2901007000NRG24120120244700389
|
12/01/2024
|
Amudha
|
2901007WL066341
|
Amudha
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/958-A
()
|
2901007000NRG24120120244700390
|
12/01/2024
|
Susila
|
2901007WL066341
|
Susila
|
00089
|
CBIN0281742
|
540
|
540
|
Processed
|
11/03/2024
|
|
044158865
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/965-A
()
|
2901007000NRG24120120244700391
|
12/01/2024
|
Geetha N
|
2901007WL066341
|
Geetha N
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
Geetha N
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/980-A
()
|
2901007000NRG24120120244700392
|
12/01/2024
|
Thilaka
|
2901007WL066341
|
Thilaka
|
00089
|
CBIN0281742
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
044158865
|
|
Thilaka
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/991-A
()
|
2901007000NRG24120120244700393
|
12/01/2024
|
Jabamalai
|
2901007WL066341
|
Jabamalai
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044158865
|
|
Jabamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-014/1062-A
()
|
2901007000NRG24120120244700394
|
12/01/2024
|
ANITHA M
|
2901007WL066341
|
ANITHA M
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
ANITHA M
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-014/1063-A
()
|
2901007000NRG24120120244700395
|
12/01/2024
|
RAMYA M
|
2901007WL066341
|
RAMYA M
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
11/03/2024
|
|
044158865
|
|
RAMYA M
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-014/1068-A
()
|
2901007000NRG24120120244700396
|
12/01/2024
|
ERAMMAL SARAVANAN
|
2901007WL066341
|
ERAMMAL SARAVANAN
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
ERAMMAL SARAVANAN
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-014/1071-A
()
|
2901007000NRG24120120244700397
|
12/01/2024
|
POONGOTHAI
|
2901007WL066341
|
POONGOTHAI
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-014/1072-A
()
|
2901007000NRG24120120244700398
|
12/01/2024
|
RANJITHA RANMOHAN
|
2901007WL066341
|
RANJITHA RANMOHAN
|
00089
|
CBIN0281742
|
1048
|
1048
|
Processed
|
11/03/2024
|
|
044158865
|
|
RANJITHA RANMOHAN
|
CANARA BANK(508532)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-014/1073-A
()
|
2901007000NRG24120120244700399
|
12/01/2024
|
MANIMEGALAI P
|
2901007WL066341
|
MANIMEGALAI P
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
12/03/2024
|
|
044158865
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-014/1075-A
()
|
2901007000NRG24120120244700400
|
12/01/2024
|
NAVANEETHAM V
|
2901007WL066341
|
NAVANEETHAM V
|
00089
|
CBIN0281742
|
1048
|
1048
|
Processed
|
11/03/2024
|
|
044158865
|
|
NAVANEETHAM V
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-014/1076-A
()
|
2901007000NRG24120120244700401
|
12/01/2024
|
SASIKALA
|
2901007WL066341
|
SASIKALA
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-014/774-A
()
|
2901007000NRG24120120244700402
|
12/01/2024
|
Chithra
|
2901007WL066341
|
Chithra
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-013-014/809-A
()
|
2901007000NRG24120120244700403
|
12/01/2024
|
Revathi
|
2901007WL066341
|
Revathi
|
00089
|
CBIN0281742
|
1048
|
1048
|
Processed
|
11/03/2024
|
|
044158865
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-013-014/822-A
()
|
2901007000NRG24120120244700404
|
12/01/2024
|
Leelavathy
|
2901007WL066341
|
Leelavathy
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
11/03/2024
|
|
044158865
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-013-014/833-A
()
|
2901007000NRG24120120244700405
|
12/01/2024
|
Vijayalakshmi
|
2901007WL066341
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
786
|
786
|
Processed
|
11/03/2024
|
|
044158865
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-013-014/842-A
()
|
2901007000NRG24120120244700406
|
12/01/2024
|
Shanthi
|
2901007WL066341
|
Shanthi
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
044158865
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-013-014/845-A
()
|
2901007000NRG24120120244700407
|
12/01/2024
|
Gayathri
|
2901007WL066341
|
Gayathri
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
044158865
|
|
Gayathri
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-013-014/855-A
()
|
2901007000NRG24120120244700408
|
12/01/2024
|
Malar
|
2901007WL066341
|
Malar
|
00089
|
CBIN0281742
|
264
|
264
|
Processed
|
11/03/2024
|
|
044158865
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-013-014/861-A
()
|
2901007000NRG24120120244700409
|
12/01/2024
|
Kavitha
|
2901007WL066341
|
Kavitha
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
11/03/2024
|
|
044158865
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-013-014/869
()
|
2901007000NRG24120120244700410
|
12/01/2024
|
Sumitha
|
2901007WL066341
|
Sumitha
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-33-007-013-013/1005-A
()
|
2901007000NRG24120120244700411
|
12/01/2024
|
Sudha
|
2901007WL066341
|
Sudha
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sudha
|
CANARA BANK(508532)
|
|
103
|
KATTANKOLATHUR
|
TN-33-007-013-013/998-A
()
|
2901007000NRG24120120244700412
|
12/01/2024
|
Sumathi
|
2901007WL066341
|
Sumathi
|
00089
|
CBIN0281742
|
528
|
528
|
Processed
|
11/03/2024
|
|
044158865
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111855
|
111855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111855
|
111855
|
|
|
|
|
|
|
|